| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 479 | 556 | 669 | 751 | 832 | 921 | | Operating income (EBITDA) | 59,5 | 80,0 | 101 | 107 | 117 | 134 | | Operating profit (EBIT) | 41,6 | 60,2 | 77,7 | 80,8 | 91,0 | 105 | | Pre-Tax Profit (EBT) | - | 61,7 | 70,3 | - | - | - | | Net income | 24,2 | 37,4 | 42,2 | 46,4 | 56,0 | - | | EPS ( $) | 0,79 | 1,20 | 1,35 | 1,55 | 1,86 | 2,31 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 03/10/2011
09:00pm | 03/08/2012
09:00pm | 03/14/2013
08:00pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 129 | 173 | 97,2 | 138 | 173 | - | | Operating income (EBITDA) | 59,5 | 80,0 | 101 | 107 | 117 | 134 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 29,4 | 25,5 | 41,1 | 43,6 | 45,9 | - | | Book Value Per Share (BVPS) | 7,35 $ | 8,74 $ | 10,1 $ | 11,3 $ | 12,2 $ | 13,6 $ | | Cash Flow per Share | 1,58 $ | 2,19 $ | 2,12 $ | 2,30 $ | 2,74 $ | - | | Announcement Date | 03/10/2011
09:00pm | 03/08/2012
09:00pm | 03/14/2013
08:00pm | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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10,8% |
10,9% |
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operating laverage (Delta EBIT / Delta Sales)
|
0,33x |
1,16x |
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Net Margin (Net Profit / Revenue)
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6,18% |
6,73% |
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ROA (Net Profit / Asset)
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11,2% |
11,0% |
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ROE (Net Profit / Equities)
|
14,9% |
15,1% |
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Rate of Dividend
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- |
- |
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